How to block postings for particular company code ?

Hello All,
I have a scenario like FI document shouldn't generate automatically when I invoice with reference to order/delivery document.
Just I want only Invoice number but not FI document (It should park instead of creating automatically) for particular company code among all and later I will create manual FI document with reference to that Invoice.
Existing solutions:
1.Can control in document functionality but I am using single document for all company codes
2.Can control using FD02 transaction but I have many customers
Please suggest any new solution other than above.
Regards,
Gangadhar

Hi,
Please check the below thread:-
Re: VF01: Prevent document posting in FI via user exit
It should be useful in your situation.
Regards,
Gaurav

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Help.Sap.com is the best reference: http://help.sap.com/saphelp_nw04/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
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>
Kalyan Kumar Bandlamudi wrote:
> Hi Experts,
>
> We have 30 company codes in our FI production system. So to plan another new company code to be deployed into the system, we need to know exact data capacity (database) of the previous company code that we already deployed. Kindly let me know whether it possible to calculate the database size occupied for a particular company code in a SAP system.
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>
Kalyan Kumar Bandlamudi wrote:
> Hi Experts,
>
> We have 30 company codes in our FI production system. So to plan another new company code to be deployed into the system, we need to know exact data capacity (database) of the previous company code that we already deployed. Kindly let me know whether it possible to calculate the database size occupied for a particular company code in a SAP system.
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How to block postings for particular company code ?

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